ii. Payment: Select the desired Mandate Amount (Only the installment amount will be deducted) and tick the mandate creation box > Proceed
The payment can be made in 3 ways:
- Payment Gateway (Net Banking)- If your bank is registered with BSE, you will be redirected to your net banking page to make the payment.
- NEFT/RTGS/IMPS- If your bank is not on the list of BSE registered banks, BSE's bank account details for NEFT/RTGS/IMPS transfers will be displayed. You will have to add this account as a beneficiary (in your net banking account) and make the payment via NEFT/RTGS/IMPS.
Please ensure that you make the transfer from your registered bank account on the order placement day. Once the transfer is made, the transaction reference number must be updated in the payment confirmation email sent from BSE to your registered email ID. This is done in order to validate the payment against your order.
- Mutual Fund Order Payment Confirmation Link- An email will be sent from BSE to your registered email ID. There is the provision to pay via UPI/net banking/NACH mandate (if authorised).